Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Net sales increased as orders in the packaging segment for confectionery and food products and automotive supplies, as well as orders for fulfillment services for pharmaceutical and cosmetics products, remained strong. In the communications segment, orders for automotive-related promotional tools, calendars and event planning also remained solid. On the profit side, higher personnel costs resulting from human capital investment and delays in passing on increases in raw material, power, outsourcing, logistics and other costs to prices put pressure on profit.
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| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥2,897 million (YoY +5.7%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥5 million (YoY -77.2%) |
| Profit attributable to owners of the parent | ¥5 million (YoY -66.6%) |
| Net income per share | ¥1.07 |
| Equity ratio | End of the current fiscal period 61.8 / End of previous period 62.2 |
| Total assets | ¥15,822 million |
| Net assets | ¥9,775 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +6.4%) / Operating profit ¥80 million (YoY +26.4%) / Ordinary income ¥420 million (YoY +52.9%) / Profit attributable to owners of the parent ¥280 million (YoY +43.9%) |
| Annual Dividend Forecast | 20 yen → 20 yen（0.0%） |
| Depreciation and amortization | ¥104,015 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,048 thousand / Extraordinary loss Loss on disposal of non-current assets ¥3 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No change (0 new companies, 0 excluded companies) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 6,185,000 |
| Treasury Shares at Period-End | 787,286 |
| Factors Behind Changes in Business Performance | Net sales increased as orders in the packaging segment for confectionery and food products and automotive supplies, as well as orders for fulfillment services for pharmaceutical and cosmetics products, remained strong. In the communications segment, orders for automotive-related promotional tools, calendars and event planning also remained solid. On the profit side, higher personnel costs resulting from human capital investment and delays in passing on increases in raw material, power, outsourcing, logistics and other costs to prices put pressure on profit. |
Items this document does not state (14)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This was due to higher personnel costs associated with human capital investment to secure talent and improve employee engagement, as well as delays in passing on increases in raw material, power, outsourcing, logistics and other costs to prices.